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Delphi eInvoicing System Desktop User Guide – Grant Recipient

This Delphi eInvoicing System user manual is designed for you, a grant recipient, who has been awarded a grant from an agency within the DOT. The system will allow you to submit an invoice for payment against one or more grants or perform an online query as to the status of either the remaining grant amount or the invoice request.

DOT is committed to ensuring that information is available in appropriate alternative formats to meet the requirements of persons who have a disability. If you require an alternative version of files provided on this page, please contact
Effective Date: Friday, July 19, 2019
Issued Date: Friday, July 19, 2019